Award

Clarkdale Water Operations & Maintenance 135-0700-7062202309110005

ELECTRICAL

Recipient

ARIZONA PUBLIC SERVICE

Award Amount

$280.39

Ceiling

$280.39

Awarded

September 11, 2023

Identifier

135-0700-7062202309110005

This SLED purchase order involves Clarkdale Water Operations & Maintenance, a municipality department in Arizona, issuing a contract for electrical supplies or services to Arizona Public Service on September 11, 2023. The contract involves a single transaction with a total obligated amount of $280.39. The OEM/vendor is Arizona Public Service, which will receive payment for electrical materials or services. Contract details are straightforward, with a focus on electrical needs under the water funds. The award is typical of municipality procurements for utility operations, with no multi-year or blanket arrangements noted.

Description

ELECTRICAL